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HomeMy WebLinkAbout238357 10/21/14i +o,.C�A.N ;� CITY OF CARMEL, INDIANA VENDOR: 368095 ® "; ONE CIVIC SQUARE MICHAEL DRAKE CHECK AMOUNT: $**......35.00* ?� CARMEL, INDIANA 46032 14625 HANDEL DR#216 CHECK NUMBER: 238357 ,,,�a�.�` CARMEL IN 46032 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 35.00 OTHER FEES & LICENSES i 01 Z o :3 > 0 (D -a ....... .... .................. cp. ........... .......... ....................................... ............ a. Y &0 Cents Serial Number ?P. (D "OF 0-0 3 214 9 2 0 4 6 7-4y3 •11,11 53 w� 1�5 > y 11g, (D Pato 40 '00000L Address 4- 01 W11— l"Ki", pr. Memo 8 U,Itod Slal"PfttM Selm.All Rlgh� -TIA LE�UNILYAWNE U.S.AND POSSESSIONS TJ OODD800-� . .......... .... ............ N! FINE ...........................*:: Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/13/14 Police Chaplains certification fee $35.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Michael D. Drake ALLOWED 20 IN SUM OF $ 14625 Handel Drive#216 Carmel, IN 46074 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-583.00 $35.00 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 15, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund